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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dedaura Khurd
Type Of Transaction
:
Direct
Scheme/Own Resources :
4th State Finance Commission
Voucher Date
:
18/08/2018
Voucher No
:
4THSFC/2018-19/R/1
Account Head
Amount (in Rs.)
Expenditure Heads
Development:1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant- in- Aid
140,953
Received In/Deposited In
:
Bank
Label.BankAcNo
: 4591000100029780
Voucher Type
:
Direct Transfer
IssueBank Branch Name
:
state bank of india
Cheque No
:
006200
Cheque Date
:
18/08/2018
Amount (in Rs.)
:
140,953
Particulars
:
sfc 1st installment
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:18:22 AM.
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